201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($161.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $161.93 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | ($161.93) | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/7/2008 | OVERPAYMENT REFUND | $0.00 | $161.93 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $163.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($163.71) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $160.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($160.15) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $134.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/11/2007 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/11/2007 | TAXES PAYMENT | $0.00 | ($134.68) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $134.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($134.69) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $160.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/14/2007 | TAXES PAYMENT | $0.00 | ($160.94) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $152.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/2/2007 | TAXES PAYMENT | $0.00 | ($152.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $122.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/2/2006 | TAXES PAYMENT | $0.00 | ($122.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $122.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/27/2006 | TAXES PAYMENT | $0.00 | ($122.01) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $147.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($147.54) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $151.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($151.82) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $362.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/20/2005 | ADDED PAYMENT | $0.00 | ($362.64) | $0.00 | 0 | $0.00 |